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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£510,000
Total Expenditure£523,000
Per Pupil£6,326
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,326
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£510K
Total Income (Derived)
£523K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£432
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £588K | £601K | -£13K | £6,189 |
| 2022/23 | £599K | £586K | +£13K | £6,305 |
| 2021/22 | £554K | £511K | +£43K | £5,832 |
| 2020/21 | £521K | £504K | +£17K | £5,484 |
| 2019/20 | £507K | £489K | +£18K | £5,337 |
Nat: 57%
£424K
Teaching Staff (81%)
Nat: 2%
£52K
Admin & IT (10%)
Nat: 5%
£26K
Learning Resources (5%)
Nat: 2%
£9K
Energy (2%)
£9K
Other (2%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
